Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004010_260523APB_FTO_119453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-010-001/51
(KALLUR) 		1520004010NRG24260520230399489 26/05/2023 Honnamma 1520004010WL004288 Honnamma 00415 SBIN0020222 3792 3792 Processed 31/05/2023 1986077191 HONNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3792 3792
2 YELBURGA KN-20-004-010-001/482
(KALLUR) 		1520004010NRG24260520230399595 26/05/2023 Bheemavva 1520004010WL004291 Bheemavva 00415 SBIN0040838 4108 4108 Processed 31/05/2023 1986077196 MISS BHEEMAMMA VALADA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 YELBURGA KN-20-004-010-001/1409
(KALLUR) 		1520004010NRG24260520230399491 26/05/2023 Basamma 1520004010WL004289 Basamma 00652 PKGB0010797 1580 1580 Processed 31/05/2023 1986077188 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-010-001/1409
(KALLUR) 		1520004010NRG24260520230399492 26/05/2023 Mantayya 1520004010WL004289 Mantayya 00652 PKGB0010797 4424 4424 Processed 31/05/2023 1986077189 MANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-010-001/166
(KALLUR) 		1520004010NRG24260520230399487 26/05/2023 Kallavva 1520004010WL004288 Kallavva 00652 PKGB0010797 4108 4108 Processed 31/05/2023 1986077193 DODDABASAYYA K PANASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-010-001/441
(KALLUR) 		1520004010NRG24260520230399493 26/05/2023 Shivavva 1520004010WL004289 Shivavva 00652 PKGB0010797 3476 3476 Processed 31/05/2023 1986077187 SHIVAVVA KOPPALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-010-001/51
(KALLUR) 		1520004010NRG24260520230399488 26/05/2023 hanameesh 1520004010WL004288 hanameesh 00652 PKGB0010797 4108 4108 Processed 31/05/2023 1986077192 HANUMESH RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-010-001/522
(KALLUR) 		1520004010NRG24260520230399494 26/05/2023 Basappa 1520004010WL004289 Basappa 00652 PKGB0010797 3792 3792 Processed 31/05/2023 1986077195 BASAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-010-001/522
(KALLUR) 		1520004010NRG24260520230399495 26/05/2023 Iramma 1520004010WL004289 Iramma 00652 PKGB0010797 3792 3792 Processed 31/05/2023 1986077190 ERAMMA WO SANNABASAPPA CHAKRASALIKUMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-010-001/984
(KALLUR) 		1520004010NRG24260520230399490 26/05/2023 Yallappa 1520004010WL004288 Yallappa 00652 PKGB0010797 4424 4424 Processed 31/05/2023 1986077194 YALLAPPA HANUMAPPA AGASIMANI KLR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29704 29704
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004010_260523APB_FTO_119453 State Bank of India SBIN0020222 KUKNOOR 3792
2 YELBURGA KN1520004010_260523APB_FTO_119453 State Bank of India SBIN0040838 YELBURGA 4108
3 YELBURGA KN1520004010_260523APB_FTO_119453 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 29704

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